Tip: For the most accurate results, ensure that you are setting proper Promise Dates on your Purchase Orders, as the Promised Date vs. Received Date is used to calculate Vendor Performance.
1. From the Settings page, under Operations, click on Vendor Performance.
2. Set the On / Off toggle to ON. Adjust the sliders to set importance for each Key Performance Indicator. Once you've made your selections, click the Save Changes button. These sliders can be adjusted at any time to recalculate Vendor Performance scores.
Note: Calculating Vendor Performance may take several minutes, depending on how many Purchase Orders exist within your system. Procurify will alert you when Vendor Performance calculation is complete.
Once Vendor Performance has been calculated, click here to learn How to Leave a Vendor Review, or read the Frequently Asked Questions page for more information.
Still need help?
If you still have questions, email firstname.lastname@example.org